| Fund [show totals] | Amount | Total |
|---|---|---|
| 20658 - SCCRCD PAJAR013107 LOS HUER 12/09 | ($37,635.39) | ($37,635.39) |
| 20661 - CITY WATSONVILLE 21148 FISHER 12/10 | ($2,388.93) | ($2,388.93) |
| 20666 - EBMUD SC0880 BARNETT JOHN 06/11 | ($45,129.05) | ($45,129.05) |
| 20668 - NAT WATER RES 08KM002 HADDAD 6/10 | ($8,023.88) | ($8,023.88) |
| 20669 - CITY SANTA CRUZ 6009013 GRIGG 03/10 | ($39,873.24) | ($39,873.24) |
| 20670 - SCSD 93597 PAYTAN 12/09 | ($6,695.59) | ($6,695.59) |
| 20671 - CITY OF MALIBU SC0979 RAIMONDI 3/10 | ($5,555.55) | ($5,555.55) |
| 20673 - SCCWRP 7458 RAIMONDI 08/10 | ($116,034.66) | ($116,034.66) |
| 20674 - MROSD 3449 WILMERS 01/11 | ($257.55) | ($257.55) |
| 20999 - ACCRUED VACATION - LOCAL GOVERNMENT | ($6,733.58) | ($6,733.58) |
| Total | ($268,327.42) | ($268,327.42) |
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.